Manager, Compliance

Cyberjaya

Managerial

Contract

Solution Seeker

Manage and lead initiatives to execute Compliance functions in MaGIC.

Solution Seeker
Solution Seeker

Job Requirements

  • Degree in Accounting/Finance/Risk Management or related areas
  • Professional certificate in Compliance (added advantage)
  • Minimum 8-10 years working experience as compliance/audit/internal control/risk management/governance
  • Process-oriented and have knowledge of various business function
  • Strong and effective written and communications skills (ability to confidently interact with all level)
  • Meticulous, attentive to details, organise and able to deliver high-quality work
  • Solid reasoning, critical thinking and problem-solving abilities
  • Resourceful, independent, able to multitask and able to drive initiative
  • Demonstrate good work ethics, integrity
  • Cooperative and good interpersonal skills (ability to confidently interact with all level)

Solution Seeker
Solution Seeker

Responsibilities

  • To provide independent advice and review on the effectiveness of the internal control for managing the overall risk of MaGIC
  • To establish a mechanism to monitor and report the effectiveness of internal control to the management and board
  • Create, track and maintain internal control master list/record
  • To follow up on audit issue, monitor the status of management action plan and facilitate the enhancement/establishment of internal control documents
  • To educate employees of MaGIC to analyse, evaluate and report on the effectiveness of the internal control mechanism
  • Ensure compliance gaps are identified, reported and on track for closure by compliance or other relevant business units.
  • Monitor and maintain compliance risk per risk register
  • Develop and recommend compliance policy and processes
  • Identify and provide compliance awareness to the employees of MaGIC
  • Create, track and maintain internal communication platform on Compliance related matter
  • Build and maintain strong and effective relationships with internal and external stakeholders
  • Identify and recommend business process improvement where relevant
  • Act as the key point of contact/liaison for compliance and audit-related matter i.e. internal auditor, consultant, Jabatan Audit Negara, Ministries

Solution Seeker
Solution Seeker

About

Malaysian Global Innovation & Creativity Centre (MaGIC)

Solution Seeker

MaGIC discovers and empowers technology startups and social innovators through creativity, innovation and technology adoption, and develops a vibrant and sustainable entrepreneurship ecosystem in Malaysia. Since its inception in 2014, MaGIC has provided its community of start-ups, investors and ecosystem players with capacity building programmes, market & funding opportunities and regulatory assistance that impacted more than 100,000 aspiring and seasoned entrepreneurs with overall value creation of RM1.9 billion. As an agency under the Ministry of Science, Technology and Innovation (MOSTI), MaGIC facilitates, navigates and enables the ecosystem with the mission of strengthening Malaysia’s position as an emerging innovation nation.